Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
111,082,000,000
JPY
|
7,768,000,000
JPY
|
1,622,000,000
JPY
|
35,447,000,000
JPY
|
12,705,000,000
JPY
|
23,937,000,000
JPY
|
37,368,000,000
JPY
|
-7,108,000,000
JPY
|
118,851,000,000
JPY
|
111,742,000,000
JPY
|
7,085,000,000
JPY
|
98,653,000,000
JPY
|
105,739,000,000
JPY
|
-6,788,000,000
JPY
|
98,950,000,000
JPY
|
1,605,000,000
JPY
|
26,487,000,000
JPY
|
12,753,000,000
JPY
|
19,509,000,000
JPY
|
38,297,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
89,313,000,000
JPY
|
— | — | — | — |
76,756,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
22,429,000,000
JPY
|
— | — | — | — |
22,194,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-3,957,000,000
JPY
|
— | — | — | — |
-2,734,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
27,322,000,000
JPY
|
— | — | — | — |
24,945,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,921,000,000
JPY
|
-46,000,000
JPY
|
633,000,000
JPY
|
-237,000,000
JPY
|
-616,000,000
JPY
|
-2,280,000,000
JPY
|
-1,421,000,000
JPY
|
-924,000,000
JPY
|
-3,967,000,000
JPY
|
-4,892,000,000
JPY
|
-204,000,000
JPY
|
-1,747,000,000
JPY
|
-1,951,000,000
JPY
|
-799,000,000
JPY
|
-2,750,000,000
JPY
|
599,000,000
JPY
|
-815,000,000
JPY
|
-44,000,000
JPY
|
-2,361,000,000
JPY
|
875,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-3,333,000,000
JPY
|
— | — | — | — |
-2,595,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-969,000,000
JPY
|
— | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — |
-447,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — | — | — |
-2,709,000,000
JPY
|
— | — | — | — |
-2,148,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-2,746,000,000
JPY
|
— | — | — | — |
-2,180,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-847,000,000
JPY
|
— | — | — | — |
-471,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-1,038,000,000
JPY
|
— | — | — | — |
-2,013,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,107,000,000
JPY
|
— | — | — | — |
-2,033,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |